| Executed | 09.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 1921310072015 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 400,975 |
| Amount | 400,975 lekë |
| Invoice description | 2131007 PAGESE PER PAGA NGA DREJTORIA E KULTURES BALLSH |